[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 24431 | 12.46 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 14263 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
| 5184 | 64.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 12236 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 20099 | 258.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 32340 | 168.85 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 4913 | 165.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 28021 | 254.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 26010 | 62.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 34701 | 171.43 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2025-03-15 | 83 | 6 | 13 | Actual |
| 26661 | 15.65 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 36246 | 150.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 3653 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
| 35038 | 195.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 25613 | 10.33 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 29139 | 397.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 2844 | 150.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 18387 | 11.40 | 2023-09-15 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
| 3464 | 79.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-02-13 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
Generated 2025-06-14 04:18:54.978 UTC